Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 514,329 | 27/01/2024 | XVFC/2023-24/P/6 | Expenditures | 87,000 | |||||||
23/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,238 | 27/01/2024 | XVFC/2023-24/P/7 | Expenditures | 29,044 | |||||||
23/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:54 PM. |